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Activity by Object
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State415.75 0.00 415.75
Manual of Accounts All fiscal years 3236 - Automatic Dial Announcing Devices5,265.00 0.00 5,265.00
Manual of Accounts All fiscal years 3239 - Telecommunications Utility Fees1,737,439.00 0.00 1,737,439.00
Manual of Accounts All fiscal years 3244 - Non-Bypassable Utility Fee133,882,991.06 0.00 133,882,991.06
Manual of Accounts All fiscal years 3603 - Reimbursement for Telecommunications Assistance, Distance Learning and Other Advanced Services185,717.03 0.00 185,717.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records46,818.12 0.00 46,818.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,209.09 0.00 10,209.09
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,565,790.84 0.00 1,565,790.84
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(18,567.93) 0.00 (18,567.93)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue700.00 0.00 700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party197,163.20 0.00 197,163.20
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program163,108.56 0.00 163,108.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.01 0.00 0.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies734,377.87 0.00 734,377.87
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,309,707.66) 0.00 (3,309,707.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In702,147.75 0.00 702,147.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(85.00) 0.00 (85.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers303,247.79 0.00 303,247.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 391,482.41 (391,482.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,147,719.51 (9,147,719.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,407.00 (39,407.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,459.00 (17,459.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 644.93 (644.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,443.14 (128,443.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,838.11 (135,838.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 565,577.12 (565,577.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 816,624.11 (816,624.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 737,259.83 (737,259.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,622.61 (78,622.61)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 77,521.22 (77,521.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,852.18 (5,852.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,014.86 (4,014.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,406.11 (1,406.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,527.25 (4,527.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,042.11 (1,042.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,895.42 (10,895.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 206.08 (206.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,339.52 (2,339.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,533.73 (1,533.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,558.52 (6,558.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 326.70 (326.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47.70 (47.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,469.00 (30,469.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,116.50 (26,116.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,455.00 (7,455.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,134.00 (2,134.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,431.77 (1,431.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 421,686.48 (421,686.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,947.48 (64,947.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,127,012.93 (5,127,012.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,501.65 (32,501.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,943.84 (4,943.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,513.43 (2,513.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,096.57 (56,096.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,269.66 (3,269.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 598.48 (598.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 275,364.04 (275,364.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 831.99 (831.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,272.12 (62,272.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,077.07 (37,077.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,185.42 (2,185.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,533.34 (3,533.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,267.41 (4,267.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,350.75 (6,350.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,530.46 (45,530.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,405.00 (22,405.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,829.54 (73,829.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,507.18 (4,507.18)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 18,189.49 (18,189.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (60,583.00) 60,583.00
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 328,819.50 (328,819.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,654.70 (10,654.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 845.29 (845.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,509.46 (3,509.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75.53 (75.53)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,489.00 (1,489.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 653.73 (653.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,572.94 (3,572.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,267.88 (2,267.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,441.80 (1,441.80)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 93,715,528.71 (93,715,528.71)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,481,139.29 (2,481,139.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48.78 (48.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,046.20 (8,046.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,440.93 (43,440.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110,418.71 (110,418.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 92,747.26 (92,747.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 288,138.00 (288,138.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,241.60 (39,241.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 702,147.75 (702,147.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 328,369.83 (328,369.83)
 Total136,210,930.48116,623,252.6719,587,677.81